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CHECK REGISTER REPORT <br /> BANK: date: 2/17/99 <br /> Time: 8:34am <br /> )f Rosevitle Page: 3 <br /> Check Check Vendor <br /> Number Date Staters Dumber Vendor Name Check Description Amount <br /> 33308 02/10/99 Printed 8560 CINDY RIERSON 10+.00 <br /> 33309 02/10/99 Printed T2312 .JANET ROBE 70.00 <br /> 33310 02/10/99 Printed 2513 SAFELITE AUTO GLASS 276.42 <br /> 33311 02/10/99 Printed R1 702 MARY SAIKO 104.00 <br /> 33312 02/10/99 Printed 5120 SCH LOMKA SERVICES 345.00 <br /> 33313 02/10/99 Printed P016 SEARS INDUSTRIAL SALES 578.89 <br /> 33314 02/10/99 Printed 81694 TARA SMART 6.00 <br /> 33315 02/10/99 Printed C1034 DON SMITH 54.00 <br /> 33316 02/10/99 Printed T2310 SNUFFY'S ETC INC 30.00 <br /> 33317 02/10799 Printed P062 ST PAUL STAMP WORKS 14.18 <br /> 33318 02/10794 Printed R1547 REBECCA THOMAS 5.00 <br /> 33319 02/10/99 Printed 8209 DANIEL THOMPSON 400.00 <br /> 33320 02/10/99 Printed T1462 TWIN CITIES SUBURBAN CONE 11244.00 <br /> 33321 02/10/99 Printed T1411 TWIN CITIES SUBURBAN GIRLS 154.50 <br /> 33322 02/10/99 Printed T2257 U OF M 880.00 <br /> 33323 02/10/99 Printed 5089 UNITED ELECTRIC 291.44 <br /> 33324 02/10/99 Printed 7086 UNITED WAY OF ST PALL 109.50 <br /> 33325 02/10/99 Printed 6590 US FILTER-WATERPRO 687.88 <br /> 33326 02/10/99 Printed 3336 US POSTAL SERVICE 32009.50 <br /> 33327 02/10/99 Printed K438 USPCA REGION 18 50.00 <br /> 33328 02110199 Printed R1523 ,LOAN VANDERPOOL 22.00 <br /> 33329 02/10/99 Printed T2301 VERTICAL ENDEAVORS 100.00 <br /> '73330 02/10/99 Printed 0987 VILLAGE PLUMBING 150.00 <br /> 131 02/10/99 Printed 2574 VIRGIL SCHAAF CONSTRUCTION $7$.00 <br /> -0.)332 02/10/99 Printed 81707 DALE WESTEN 144.50 <br /> 33333 02/10/99 Printed T2307 ARTHUR WOLF 75.00 <br /> 33334 02/10/99 Printed R1704 II L ELECTRIC 20050 <br /> 33335 02110199 Printed P801 YOU AND ME TEES 253.00 <br /> Total Checks: 138 Beak Total: 1510130,92 <br /> Total Checks: 138 Grand Total: 151x130.92 <br />